Billed Entity:
139860
FRN:
1981044
Funding Year:
2010
470#:
485280000779034
471#:
732540
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
90
Requested Amount:
$11,520.00
$12,960.00